Civic Intelligence

Community Healthcare Network Inc.

990 • Fiscal year 2015 • EIN 13-3083068

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.chnnyc.org

View Organization Page

60 Madison AvenueNew York, NY 10010

(212) 545-2404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.16x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Net Margin

69th percentile

6.3%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$887,390

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE E • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$85,150,288

Up $11,922,181 (+16%) from 2014

Net Assets

Up

$71,185,835

Up $3,726,176 (+5.5%) from 2014

Liabilities

Up

$13,964,453

Up $8,196,005 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$66,569,774

Up $208,545 (+0.3%) from 2014

Expenses

Up

$62,403,465

Up $9,191,429 (+17%) from 2014

Net Income

Down

$4,166,309

Down $8,982,884 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $31,810,698Liabilities 2010: $2,810,106Net Assets 2010: $29,000,5922010Assets 2011: $37,581,248Liabilities 2011: $4,027,375Net Assets 2011: $33,553,8732011Assets 2012: $43,993,043Liabilities 2012: $4,271,178Net Assets 2012: $39,721,8652012Assets 2013: $58,720,729Liabilities 2013: $4,343,106Net Assets 2013: $54,377,6232013Assets 2014: $73,228,107Liabilities 2014: $5,768,448Net Assets 2014: $67,459,6592014Assets 2015: $85,150,288Liabilities 2015: $13,964,453Net Assets 2015: $71,185,8352015Assets 2016: $89,831,306Liabilities 2016: $17,021,405Net Assets 2016: $72,809,9012016Assets 2017: $95,978,296Liabilities 2017: $17,692,247Net Assets 2017: $78,286,0492017Assets 2018: $91,790,210Liabilities 2018: $16,690,124Net Assets 2018: $75,100,0862018Assets 2019: $96,032,281Liabilities 2019: $22,897,266Net Assets 2019: $73,135,0152019Assets 2020: $116,375,376Liabilities 2020: $35,534,201Net Assets 2020: $80,841,1752020Assets 2021: $144,711,761Liabilities 2021: $58,084,857Net Assets 2021: $86,626,9042021Assets 2022: $152,371,209Liabilities 2022: $63,089,516Net Assets 2022: $89,281,6932022Assets 2023: $154,481,387Liabilities 2023: $70,992,264Net Assets 2023: $83,489,1232023Assets 2024: $175,160,726Liabilities 2024: $100,288,737Net Assets 2024: $74,871,9892024

Highlighted filing

2015

Assets$85,150,288
Liabilities$13,964,453
Net Assets$71,185,835
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,712,8132010Expenses 2011: $36,648,7762011Expenses 2012: $41,845,4542012Revenue 2013: $61,787,608Expenses 2013: $47,131,850Net Income 2013: $14,655,7582013Revenue 2014: $66,361,229Expenses 2014: $53,212,036Net Income 2014: $13,149,1932014Revenue 2015: $66,569,774Expenses 2015: $62,403,465Net Income 2015: $4,166,3092015Revenue 2016: $77,274,941Expenses 2016: $76,181,600Net Income 2016: $1,093,3412016Revenue 2017: $98,578,085Expenses 2017: $95,318,160Net Income 2017: $3,259,9252017Revenue 2018: $93,354,768Expenses 2018: $93,702,546Net Income 2018: -$347,7782018Revenue 2019: $90,548,665Expenses 2019: $97,127,473Net Income 2019: -$6,578,8082019Revenue 2020: $109,995,395Expenses 2020: $104,981,819Net Income 2020: $5,013,5762020Revenue 2021: $115,151,370Expenses 2021: $109,880,628Net Income 2021: $5,270,7422021Revenue 2022: $113,813,091Expenses 2022: $105,023,013Net Income 2022: $8,790,0782022Revenue 2023: $80,819,649Expenses 2023: $90,198,463Net Income 2023: -$9,378,8142023Revenue 2024: $90,776,526Expenses 2024: $100,028,516Net Income 2024: -$9,251,9902024

Highlighted filing

2015

Revenue$66,569,774
Expenses$62,403,465
Net Income$4,166,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$69,698,623
Mission and Program Overview

Mission

CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY and PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.

Community healthcare network, inc ("chn") operates freestanding diagnostic and treatment centers, designated as a federally qualified health center, licensed under article 28 and article 31 of the new york state health law, located thoughout new york city. Chn provides a broad range of health services including but not limited to primary and preventative care, and mental health services to a largely medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,475,378$28,583,242▼ $13,892,136
Investments in Publicly Traded Securities-$13,990,913-
Land, Buildings, and Equipment, Net$10,585,564$9,776,237▼ $809,327
Accounts Receivable$10,120,438$7,429,915▼ $2,690,523
Pledges and Grants Receivable$2,522,934$3,688,426▲ $1,165,492
Cash and Non-Interest-Bearing Accounts$5,318,796$1,730,463▼ $3,588,333
Investments Program Related$376,447$657,345▲ $280,898
Prepaid Expenses and Deferred Charges$465,581$404,682▼ $60,899
Total Assets$73,228,107$85,150,288▲ $11,922,181
Other Assets Total$1,362,969$18,889,065▲ $17,526,096
Liabilities
Deferred Revenue-$7,484,362-
Accounts Payable and Accrued Expenses$5,102,216$5,732,735▲ $630,519
Other Liabilities$666,232$747,356▲ $81,124
Total Liabilities$5,768,448$13,964,453▲ $8,196,005
Net Assets / Fund Balance
Unrestricted Net Assets$67,459,659$71,185,835▲ $3,726,176
Total Net Assets Fund Balance$67,459,659$71,185,835▲ $3,726,176
Total Liabilities and Net Assets / Fund Balance$73,228,107$85,150,288▲ $11,922,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,461,093$7,346,463$12,807,556
Equipment$1,180,665$6,483,981$7,664,646
Leasehold Improvements$2,638,616$4,528,569$7,167,185
Other Land Buildings$457,932$1,149,942$1,607,874
Land$37,931-$37,931
Other Assets Org$267,672--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine AbateFormer CEO-$887,390$887,390$887,390
Robert HayesCEOFT$317,227$31,896$349,123
Matthew WeissmanVP Medical AffairsFT$308,520$30,280$338,800
Alan WengrofskyCFO and VP of FinanceFT$252,817$40,752$293,569
Hafiz MajePhysicianFT$224,823$28,299$253,122
Daniel NapolitanoMedical DirectorFT$225,154$24,233$249,387
Lawrence KramerAssociate Medical DirectorFT$204,353$26,053$230,406
Grace ChowPhysicianFT$179,016$24,875$203,891
Gregory TaddeodentistFT$178,379$13,835$192,214

Board Members and Trustees

NameTitle
Elizabeth KellnerChairperson
June NiklusVice Chairperson
Brenda MerrittBoard Member
Caroline DorsenBoard Member
Denise GordonBoard Member
Donna AndersonBoard Member
Erika LindseyBoard Member
Greta ElyseeBoard Member
Harlem GunnessBoard Member
Jennifer RamirezBoard Member
Josephine DiazBoard Member
Kristin L ManzoliloBoard Member
Peter Tadao GeeBoard Member
Ralph AquilaBoard Member
Randy SillerBoard Member
Enrique Velaoutgoing BOARD MEMBER
Ralph Salamancaoutgoing BOARD MEMBER
Eleanora SottilaroSecretary
Nancy RapoportTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Medical Billing SystemsData Analyst18 woodhaven drive, nEW YORK, NY 10956$293,204
Cohnreznick LLPAccounting & Tax1212 AVE OF the AMERICAS, New York, NY 10036$168,750
Revenue and Support

Revenue Composition

Contributions and Grants
$16,600,052
Program Service Revenue
$48,698,049
Investment Income
$345,380
Other Revenue
$926,293
All Other Contributions
$1,967,547
Change in Net Assets
$4,166,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$763,309Cost
Total Noncash Contributions2$763,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,729,066
Revenue Not Reported on Financial Statements
$-159,292
Revenue Not Reported on Form 990
$-3,458,019
Other Revenue Adjustments
$-159,292
Total Revenue per Audited Statements
$63,271,047
Total Revenue per Form 990
$66,569,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,861,838
Other Expenses$20,541,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,160,223$5,998,072-$31,158,295
Other Employee Benefits$5,345,572$1,274,358-$6,619,930
Occupancy$2,265,316$744,169-$3,009,485
Payroll Taxes$2,101,775$501,053-$2,602,828
Depreciation Depletion$1,906,442$635,481-$2,541,923
Fees for Services Other$1,788,175$426,317-$2,214,492
Office Expenses$1,531,956$589,973-$2,121,929
All Other Expenses$1,092,152$269,003-$1,361,155
Current Officers, Directors, Trustees, and Key Employees$792,552$188,940-$981,492
Pension Plan Contributions$403,178$96,115-$499,293
Other Expenses$240,552$252,872-$493,424
Conferences and Meetings$147,963$66,477-$214,440
Insurance$154,562$51,520-$206,082
Fees for Services Accounting-$147,950-$147,950
Travel$86,474$38,850-$125,324
Information Technology$69,444$2,470-$71,914
Fees for Services Legal-$68,841-$68,841
Advertising$61,347--$61,347
Total Functional Expenses$51,051,004$11,352,461$0$62,403,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,403,465
Total Expenses per Audited Statements$59,544,871
Expenses per Audited Statements$59,460,010
Expenses Not Reported on Financial Statements$2,943,455
Other Expense Adjustments$2,943,455
Expenses Not Reported on Form 990$84,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,861
Fundraising Gross Income$61,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$317,179$64,400$2,625$61,775
Total Events$317,179$64,400$84,861$-20,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$747,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by independent accountant and reviewed by management. It is then reviewed by the chair of the board and the finance committee and distributed to the entire board of directors before filling with the IRS.”

Form 990, Part VI, Section B, line 12C

“ALL MANAGEMENT AND EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISIONs SHALL, AT LEAST ANNUALLY, FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND CONSULT WIth OUTSIDE COUNSEL, AS NECESSARY, CONCERNING ANY POTENTIAL PrOBLEMS OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, TO COMPLETING THE ANNUAL DISCLOSURE STATEMENT, ALL EMPLOYEES MUST AlsO IMMEDIATELY DISCLOSE TO THE COMPLIANCE OFFICER ANY POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE COMPLIANCE OFFICER, AS NECESSARY, WILL THEN CONSULT WITH OUTSIDE COUNSEL.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines and approves compensation of the CEo based on form 990 of other organizations.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Healthcare Network
EIN
13-3083068
Phone
2125452404
Address
60 MADISON AVENUE, NEW YORK, NY 10010

Signing Officer

Name
Alan Wengrofsky
Title
CFO and VP of Finance
Phone
2125452404
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert hayes
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
708
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1212 Avenue of the Americas, New York, NY 10036
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“tax adjustment queens coordinated care partners llc -73,085. tax adjustment community care management partners llc 147,516.”

form 990, part XII, line 2C:

“The selection and oversight process has not changed from the prior year.”

990, part IV, line 20A:

“The organization is licensed under article 28 of New York State Public Health Law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule H in the current year form 990 as they do not meet this definition.”

Financial Statement Notes

Part X, Line 2:

“CHN has no unrecognized tax benefits at December 31, 2015. CHN's Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. CHN recognizes interest and penalties associated with tax matters as operating expenses and include accrued interest and penalties with accrued expenses in the statements of financial position.”

Part XI, Line 2D - Other Adjustments:

“Bad debt expense -2,943,455.”

Part XI, Line 4B - Other Adjustments:

“tax adjustment queens coordinated care partners llc -147,516. tax adjustment community care management partners llc 73,085. fundraising direct expenses -84,861.”

Part XII, Line 2D - Other Adjustments:

“fundraising direct expenses 84,861.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense 2,943,455.”

Raw XML AppendixShowing 400 of 888 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY HEALTHCARE NETWORK, INC ("CHN") OPERATES FREESTANDING DIAGNOSTIC AND TREATMENT CENTERS, DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER, LICENSED UNDER ARTICLE 28 AND ARTICLE 31 OF THE NEW YORK STATE HEALTH LAW, LOCATED THOUGHOUT NEW YORK CITY. CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY AND PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031236
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413715
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE DORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANORA SOTTILARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ENRIQUE VELA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETA ELYSEE
IRS990/Form990PartVIISectionAGrp/PersonNm9Harlem Gunness
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPHINE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE NIKLUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN L MANZOLILO
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY RAPOPORT
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER TADAO GEE
IRS990/Form990PartVIISectionAGrp/PersonNm16Ralph Aquila
IRS990/Form990PartVIISectionAGrp/PersonNm17Ralph Salamanca
IRS990/Form990PartVIISectionAGrp/PersonNm18Randy Siller
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Wengrofsky
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Weissman
IRS990/Form990PartVIISectionAGrp/PersonNm22Daniel Napolitano
IRS990/Form990PartVIISectionAGrp/PersonNm23Grace Chow
IRS990/Form990PartVIISectionAGrp/PersonNm24Gregory Taddeo
IRS990/Form990PartVIISectionAGrp/PersonNm25Hafiz Maje
IRS990/Form990PartVIISectionAGrp/PersonNm26Lawrence Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm27Catherine Abate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23179136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24178499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25225003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26205145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27887390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6outgoing BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17outgoing BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO and VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Medical Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt26Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252779
IRS990/FundraisingDirectExpensesAmt084861
IRS990/FundraisingGrossIncomeAmt061600
IRS990/GainOrLossGrp/SecuritiesAmt0-273616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014379726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02770372
IRS990/GrossReceiptsAmt069698623
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02470
IRS990/InformationTechnologyGrp/ProgramServicesAmt069444
IRS990/InformationTechnologyGrp/TotalAmt071914
IRS990/InsuranceGrp/ManagementAndGeneralAmt051520
IRS990/InsuranceGrp/ProgramServicesAmt0154562
IRS990/InsuranceGrp/TotalAmt0206082
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618996
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHN PROVIDES A BROAD RANGE OF HEALTH SERVICES INCLUDING BUT NOT LIMITED TO PRIMARY and PREVENTATIVE CARE, AND MENTAL HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02265316
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01531956
IRS990/OfficeExpensesGrp/TotalAmt02121929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018889065
IRS990/OtherChangesInNetAssetsAmt074431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05345572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06619930
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1bad debt
IRS990/OtherExpensesGrp/Desc2laboratory
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252872
IRS990/OtherExpensesGrp/ProgramServicesAmt04443304
IRS990/OtherExpensesGrp/ProgramServicesAmt12943455

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,150,288
Liabilities
$13,964,453
Net assets
$71,185,835
Revenue
$66,569,774
Expenses
$62,403,465
Net income
$4,166,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$100$74.9$90.8$100$9.25
2023Detailed filing. Detailed filing data is available for this year.$154$71.0$83.5$80.8$90.2$9.38
2022Detailed filing. Detailed filing data is available for this year.$152$63.1$89.3$114$105$8.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$58.1$86.6$115$110$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$35.5$80.8$110$105$5.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$22.9$73.1$90.5$97.1$6.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$16.7$75.1$93.4$93.7$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$17.7$78.3$98.6$95.3$3.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$17.0$72.8$77.3$76.2$1.09
2015Detailed filing. Detailed filing data is available for this year.$85.2$14.0$71.2$66.6$62.4$4.17
2014Detailed filing. Detailed filing data is available for this year.$73.2$5.77$67.5$66.4$53.2$13.1
2013Detailed filing. Detailed filing data is available for this year.$58.7$4.34$54.4$61.8$47.1$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$4.27$39.7$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.03$33.6$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.81$29.0$33.7